C00832915

Committee · C00832915

$28K
Direct disbursements
7
Distinct vendors
19
Disbursement rows
Mar 2023 – Apr 2024
Activity window
$24Kacross 12 months

People paid by C00832915 top 4 · $6,147 · 1 of 4 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Binh Nguyen IN 1 $3,000 May 2023
Franco Abbruzzetti IN 1 $1,500 Apr 2023
Myles Morell WORK FOR THE CAMP… 1 $1,380 Jan 2024
Marcel Bishop PAYMENT FOR SIGNA… 1 $267 Apr 2024

Spend by category

all-cycle
Fundraising $11K Legal & Compliance $10K Travel & Events $5K

Spend by service category

Category Total spend Disbursements
Fundraising $11,364 2
Legal & Compliance $10,461 10
Travel & Events $4,500 2
Other / Unclassified $1,702 5

Recent activity 19 of 19

Date Vendor Purpose Amount
Apr 25, 2024 American Express Company PAYMENT FOR CREDIT CARD EXPENSES $11,265
Apr 2, 2024 BISHOP, MARCEL PAYMENT FOR SIGNATURES $267
Mar 31, 2024 ANEDOT CC PROCESSING $7
Jan 23, 2024 MORELL, MYLES WORK FOR THE CAMPAIGN $1,380
Dec 31, 2023 ANEDOT CC PROCESSING $44
Nov 15, 2023 ELECTION CFO $1,042
Oct 31, 2023 ELECTION CFO COMPLIANCE CONSULTING $1,042
Oct 2, 2023 ELECTION CFO COMPLIANCE CONSULTING $1,039
Sep 19, 2023 ELECTION CFO COMPLIANCE CONSULTING $1,039
Aug 4, 2023 ELECTION CFO COMPLIANCE CONSULTING $1,049
Jul 31, 2023 ANEDOT CC PROCESSING $4
Jul 5, 2023 ELECTION CFO COMPLIANCE CONSULTING $1,066
Jun 30, 2023 ANEDOT CC PROCESING $99
Jun 6, 2023 ELECTION CFO COMPLIANCE CONSULTING $1,039
May 25, 2023 NGUYEN, BINH IN-KIND - CATERING $3,000
May 5, 2023 ELECTION CFO COMPLIANCE CONSULTING $1,066
Apr 27, 2023 ABBRUZZETTI, FRANCO IN-KIND - CATERING $1,500
Apr 6, 2023 ELECTION CFO COMPLIANCE CONSULTING $1,080
Mar 15, 2023 ELECTION CFO COMPLIANCE CONSULTING $1,000